Tax Account 56-000-00-040
Owners
DEMMITT CHARLES E SR
6630 PICKNEY RD
RYE, CO 81069-8927
Account Summary
| Account ID | 56-000-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,442.70 |
| Taxed incl Special Assessments | $3,442.70 |
| Paid | $0.00 |
| Bill Total | $3,442.70 |
| Interest | $0.00 |
| Bill Balance | $3,442.70 |
| Prior Billed* | $3,442.70 |
| Total Account Balance** | $3,477.13 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.66 | $0.00 | $0.00 | $96.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $164.88 | $0.00 | $0.00 | $164.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $169.08 | $0.00 | $0.00 | $169.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $159.84 | $0.00 | $0.00 | $159.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $159.92 | $0.00 | $0.00 | $159.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $177.92 | $0.00 | $0.00 | $177.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $166.22 | $0.00 | $0.00 | $166.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $165.00 | $0.00 | $0.00 | $165.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $165.85 | $0.00 | $0.00 | $165.85 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $164.12 | $0.00 | $0.00 | $164.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $165.92 | $0.00 | $0.00 | $165.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $609.80 | $0.00 | $0.00 | $609.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $154.52 | $0.00 | $0.00 | $154.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $157.24 | $0.00 | $0.00 | $157.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $152.24 | $0.00 | $0.00 | $152.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $147.16 | $0.00 | $0.00 | $147.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $160.00 | $0.00 | $0.00 | $160.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $157.54 | $0.00 | $0.00 | $157.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $152.80 | $0.00 | $1.53 | $154.33 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $142.02 | $0.00 | $2.13 | $144.15 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $140.54 | $0.00 | $7.03 | $147.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $141.56 | $0.00 | $9.91 | $151.47 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $145.20 | $0.00 | $1.46 | $146.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $148.86 | $0.00 | $0.00 | $148.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $158.84 | $0.00 | $0.74 | $159.58 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | .00 | 12.46 | 12.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.59 | 1.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEMMITT CHARLES E SR | $3,442.70 | $3,442.70 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-95.28 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $95.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.66 | $96.66 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-162.58 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.88 | $164.88 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-166.78 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $169.08 | $169.08 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-157.66 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $157.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.84 | $159.84 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-157.74 | $2.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $159.92 | $159.92 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-158.78 | $2.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $160.96 | $160.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-159.02 | $2.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $161.20 | $161.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-176.30 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $176.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $177.92 | $177.92 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-165.12 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $165.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $166.74 | $166.74 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-164.60 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $164.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $166.22 | $166.22 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-163.38 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $163.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $165.00 | $165.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-164.24 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $164.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.85 | $165.85 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-164.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.12 | $164.12 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-165.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $165.92 | $165.92 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-609.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $609.80 | $609.80 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-154.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $154.52 | $154.52 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-157.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $157.24 | $157.24 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-152.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.24 | $152.24 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-147.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.16 | $147.16 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-160.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.00 | $160.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-157.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $157.54 | $157.54 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-154.33 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $1.53 | $154.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.80 | $152.80 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-71.01 | $0.00 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-73.14 | $71.01 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $2.13 | $144.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.02 | $142.02 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-147.57 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $7.03 | $147.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $140.54 | $140.54 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-151.47 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $9.91 | $151.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $141.56 | $141.56 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-146.66 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $1.46 | $146.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.20 | $145.20 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-148.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $148.86 | $148.86 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-80.16 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $0.74 | $80.16 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-79.42 | $79.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $158.84 | $158.84 |